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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
341267 2290 2023-05-24 10:43:10+00 81 81 0 0 1 2023-07-07 13:45:56.908+00 2023-07-07 13:45:56.911+00 276 276 24/05/2023 07:43-RVT4F08-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-341267 expense
341268 2290 2023-05-25 14:49:05+00 66.6 66.6 0 0 1 2023-07-07 13:45:57.998+00 2023-07-07 13:45:58.001+00 276 276 25/05/2023 11:49-RVT4F05-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-341268 expense
341269 2290 2023-05-25 14:48:32+00 66.6 66.6 0 0 1 2023-07-07 13:45:59.082+00 2023-07-07 13:45:59.087+00 276 276 25/05/2023 11:48-RVT4F11-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-341269 expense
341270 2290 2023-05-25 14:38:20+00 66.6 66.6 0 0 1 2023-07-07 13:46:00.734+00 2023-07-07 13:46:00.746+00 276 276 25/05/2023 11:38-RVT4F02-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-341270 expense
341272 2290 2023-05-24 13:06:35+00 44.4 44.4 0 0 1 2023-07-07 13:46:03.128+00 2023-07-07 13:46:03.133+00 276 276 24/05/2023 10:06-JBA7A22-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-341272 expense
341273 2290 2023-05-24 12:20:39+00 29.6 29.6 0 0 1 2023-07-07 13:46:04.47+00 2023-07-07 13:46:04.477+00 276 276 24/05/2023 09:20-JBA7A14-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-341273 expense
341274 2290 2023-05-25 17:22:52+00 11.2 11.2 0 0 1 2023-07-07 13:46:06.236+00 2023-07-07 13:46:06.248+00 276 276 25/05/2023 14:22-JBA7A17-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341274 expense
341275 2290 2023-05-24 15:29:21+00 35.7 35.7 0 0 1 2023-07-07 13:46:07.36+00 2023-07-07 13:46:07.378+00 276 276 24/05/2023 12:29-RUT4J80-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-341275 expense
341276 2290 2023-05-24 15:28:07+00 30.6 30.6 0 0 1 2023-07-07 13:46:08.68+00 2023-07-07 13:46:08.684+00 276 276 24/05/2023 12:28-JBA5I02-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-341276 expense
341279 2290 2023-05-25 14:08:14+00 66.6 66.6 0 0 1 2023-07-07 13:46:12.322+00 2023-07-07 13:46:12.325+00 276 276 25/05/2023 11:08-RUT4J87-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-341279 expense